Tax Account 020-662-18

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Owners

KUNKLE, NOAH / FERRELL, STACY
800 COLUMBINE CT
FERNLEY, NV 89408-0000

FERRELL, STACY

Account Summary

Account ID	020-662-18
Account Type	Real Estate
Location	800 COLUMBINE CT FERNLEY
Balance	$2,139.08
Currently Due	$537.08

Account ID

020-662-18

Account Type

Real Estate

Location

800 COLUMBINE CT
FERNLEY

Balance

$2,139.08

Currently Due

$537.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.08
Total	$2,139.08
Paid	$0.00
Balance	$2,139.08
Due	$537.08
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,139.08

Total

$2,139.08

Paid

$0.00

Balance

$2,139.08

Due

$537.08

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$537.08	$0.00	$537.08	$0.00	$537.08
2	10/07/2024	10/17/2024	Due	$534.00	$0.00	$534.00	$0.00	$1,071.08
3	01/06/2025	01/16/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,605.08
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$2,139.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.54	$0.00	$2,018.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,875.33	$0.00	$1,875.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,792.51	$0.00	$1,792.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,687.52	$0.00	$1,687.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,624.94	$0.00	$1,624.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,571.64	$0.00	$1,571.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,558.36	$0.00	$1,558.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,373.95	$0.00	$1,373.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KUNKLE, NOAH / FERRELL, STACY	$2,139.08	$2,139.08
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-506.54	$1,512.00
07/17/2023	BILL	KUNKLE, NOAH / FERRELL, STACY	$2,018.54	$2,018.54
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-471.33	$1,404.00
07/15/2022	BILL	KUNKLE, NOAH / FERRELL, STACY	$1,875.33	$1,875.33
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-448.08	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-448.08	$448.08
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-448.08	$896.16
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-448.27	$1,344.24
07/14/2021	BILL	KUNKLE, NOAH / FERRELL, STACY	$1,792.51	$1,792.51
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-421.00	$421.00
09/18/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 7201	$-421.00	$842.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$424.52	$1,263.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-424.52	$838.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-424.52	$1,263.00
07/09/2020	BILL	KUNKLE, NOAH / FERRELL, STACY	$1,687.52	$1,687.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-406.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.94	$1,218.00
07/10/2019	BILL	KUNKLE, NOAH / FERRELL, STACY	$1,624.94	$1,624.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-392.00	$392.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-392.00	$784.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.64	$1,176.00
07/10/2018	BILL	KUNKLE, NOAH / FERRELL, STACY	$1,571.64	$1,571.64
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-389.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-389.00	$389.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-389.00	$778.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-391.36	$1,167.00
07/10/2017	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,558.36	$1,558.36
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-343.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-343.00	$343.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-343.00	$686.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-344.95	$1,029.00
07/11/2016	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,373.95	$1,373.95
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-352.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-352.00	$352.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-352.00	$704.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-353.20	$1,056.00
07/07/2015	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,409.20	$1,409.20
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-344.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-344.00	$344.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-344.00	$688.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-345.23	$1,032.00
07/08/2014	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,377.23	$1,377.23
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-336.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-336.00	$336.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-336.00	$672.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-338.82	$1,008.00
07/08/2013	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,346.82	$1,346.82
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-331.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-331.00	$331.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-331.00	$662.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-333.46	$993.00
07/10/2012	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,326.46	$1,326.46
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-228.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-228.00	$228.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-228.00	$456.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-228.94	$684.00
07/08/2011	BILL	BENIK, JEFFREY W & CYNTHIA E	$912.94	$912.94
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-221.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-221.00	$221.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-221.00	$442.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-223.47	$663.00
07/08/2010	BILL	BENIK, JEFFREY W & CYNTHIA E	$886.47	$886.47
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-366.19	$1,095.00
07/06/2009	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,461.19	$1,461.19
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-363.37	$1,083.00
07/15/2008	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,446.37	$1,446.37
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-334.00	$334.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-335.85	$1,002.00
07/12/2007	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,337.85	$1,337.85
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-309.00	$309.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-309.00	$618.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-311.74	$927.00
07/12/2006	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,238.74	$1,238.74
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-286.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-286.00	$286.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-286.00	$572.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-288.98	$858.00
07/15/2005	BILL	BENIK, JEFFREY W & CYNTHIA E	$1,146.98	$1,146.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-280.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-280.00	$280.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-280.00	$560.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-281.99	$840.00
07/08/2004	BILL	VITTOZZI, KEITH R & SANDRA L	$1,121.99	$1,121.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-274.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-274.53	$274.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-274.53	$549.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-274.55	$823.59
07/18/2003	BILL	VITTOZZI, KEITH R & SANDRA L	$1,098.14	$1,098.14
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-257.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-257.00	$257.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-257.00	$514.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-258.09	$771.00
07/12/2002	BILL	VITTOZZI, KEITH R & SANDRA L	$1,029.09	$1,029.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-251.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-251.77	$251.77
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-251.77	$503.54
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-251.90	$755.31
07/12/2001	BILL	VITTOZZI, KEITH R & SANDRA L	$1,007.21	$1,007.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-248.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-248.80	$248.80
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-248.80	$497.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-248.97	$746.40
07/17/2000	BILL	VITTOZZI, KEITH R & SANDRA L	$995.37	$995.37
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-265.66	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-265.66	$265.66
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-265.66	$531.32
07/23/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 233237	$-265.89	$796.98
07/17/1999	BILL	STANTON PARK DEVELOPMENT INC	$1,062.87	$1,062.87
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72